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M P Carroll Ltd LANCASHIRE

Founded in 2004, M P Carroll, classified under reg no. 05186638 is an active company. Currently registered at 23 Elmridge WN7 1HN, Lancashire the company has been in the business for 20 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Janet C. and Martin C.. In addition one secretary - Janet C. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.

M P Carroll Ltd Address / Contact

Office Address 23 Elmridge
Office Address2 Leigh
Town Lancashire
Post code WN7 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05186638
Date of Incorporation Thu, 22nd Jul 2004
Industry Other building completion and finishing
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Janet C.

Position: Secretary

Appointed: 22 July 2004

Janet C.

Position: Director

Appointed: 22 July 2004

Martin C.

Position: Director

Appointed: 22 July 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Martin C. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the PSC register is Janet C. This PSC owns 25-50% shares. Then there is Martin C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.

Martin C.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Janet C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Martin C.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand45 788136 597255 601219 969166 613127 613162 489
Current Assets221 599333 402431 155433 898487 162483 558561 725
Debtors175 811196 805175 554213 929320 549355 945399 236
Net Assets Liabilities112 601201 643270 868320 858355 711356 747396 123
Other Debtors119 313119 02893 762144 232177 171204 216236 904
Property Plant Equipment6306 7535 0643 7972 7942 0961 571
Other
Accumulated Depreciation Impairment Property Plant Equipment6 5455 6877 3768 6439 64610 34410 869
Additional Provisions Increase From New Provisions Recognised 1 199-357 -151  
Administrative Expenses   122 183122 801  
Average Number Employees During Period   2222
Corporation Tax Payable39 49839 24044 70030 73427 14119 162 
Cost Sales   2 690 6342 243 841  
Creditors109 508137 193164 389116 116133 674128 383166 756
Current Tax For Period39 49739 23944 69830 73227 14219 162 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-481 199-357-241-151-47 
Deferred Tax Liabilities1201 319962721571524 
Depreciation Expense Property Plant Equipment   1 2671 002  
Depreciation Rate Used For Property Plant Equipment 2525 2525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 582     
Disposals Property Plant Equipment 2 837     
Dividends Paid   80 00080 000  
Fixed Assets6306 7535 0643 7972 7942 095 
Gross Profit Loss   280 780264 691  
Increase Decrease In Existing Provisions     -47 
Increase From Depreciation Charge For Year Property Plant Equipment 1 7241 689 1 003699525
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    75110 
Interest Payable Similar Charges Finance Costs   8772110 
Net Current Assets Liabilities112 091196 209266 766317 782353 488355 175394 969
Net Deferred Tax Liability Asset   -241571524 
Operating Profit Loss   160 443141 890  
Other Creditors15 3188 8009 9139 3009 3003 5003 700
Other Finance Costs    -3  
Other Interest Receivable Similar Income Finance Income   12526  
Other Operating Income Format1   1 846   
Other Taxation Social Security Payable32 57947 33156 69335 54456 00371 380101 262
Par Value Share 11 111
Profit Loss   129 990114 853  
Profit Loss On Ordinary Activities Before Tax   160 481141 844  
Property Plant Equipment Gross Cost7 17512 44012 440 12 44012 440 
Provisions1201 319962722571524417
Provisions For Liabilities Balance Sheet Subtotal1201 319962721571524417
Tax Tax Credit On Profit Or Loss On Ordinary Activities39 44940 43844 34130 49126 99119 115 
Total Assets Less Current Liabilities112 721202 962271 830321 579356 282357 271396 540
Trade Creditors Trade Payables22 11341 82253 08340 53841 23053 50361 794
Trade Debtors Trade Receivables56 49877 77781 79269 697143 378151 729162 332
Turnover Revenue   2 971 4142 508 532  
Amount Specific Advance Or Credit Directors    152 668171 218195 986
Amount Specific Advance Or Credit Made In Period Directors     18 550145 288
Amount Specific Advance Or Credit Repaid In Period Directors      120 520
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -107
Number Shares Issued Fully Paid      100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 30th, April 2024 		Free Download (10 pages)

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